How do I compute my mileage reimbursement?

When may I use a POV for official travel?

How do I determine distance measurements for my travel?

What am I reimbursed when use of POV is determined by my agency to be advantageous to the Government?

What expenses are allowable in addition to the POV mileage rate allowances?

How is reimbursement handled if another person(s) travels in a POV with me?

What will I be reimbursed if authorized to use a POV between my residence and office and then from my office to a common carrier terminal, or from my residence directly to a common carrier terminal?

What will I be reimbursed if I use a POV to transport other employees?

What will I be reimbursed if I park my POV at a common carrier terminal while I am away from my official station?

What will I be reimbursed if I am authorized to use common carrier transportation or a rental vehicle and I use a POV instead?

What will I be reimbursed if I am authorized to use a Government-furnished automobile and I use a privately owned automobile instead?